|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUDUPALAYAM
|
TN-06-008-026-026/499-A
(Narasinganallur)
|
2906008000NRG23160620220865073
|
16/06/2022
|
Ramachandaran
|
2906008WL024090
|
Ramachandaran
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ramachandaran
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-026-026/686-A
(Narasinganallur)
|
2906008000NRG23160620220865099
|
16/06/2022
|
Sounthar
|
2906008WL024090
|
Sounthar
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sounthar
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-026-026/738-A
(Narasinganallur)
|
2906008000NRG23160620220865102
|
16/06/2022
|
Settu
|
2906008WL024090
|
Settu
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Settu
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-026-027/734-A
(Narasinganallur)
|
2906008000NRG23160620220865106
|
16/06/2022
|
Venkatraman
|
2906008WL024090
|
Venkatraman
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Venkatraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6372
|
6372
|
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-026-001/698-A
(Narasinganallur)
|
2906008000NRG23160620220865028
|
16/06/2022
|
Rekka
|
2906008WL024090
|
Rekka
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rekka
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-026-026/600-A
(Narasinganallur)
|
2906008000NRG23160620220865082
|
16/06/2022
|
Manigandan
|
2906008WL024090
|
Manigandan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Manigandan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-026-026/627-A
(Narasinganallur)
|
2906008000NRG23160620220865091
|
16/06/2022
|
Lilly
|
2906008WL024090
|
Lilly
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Lilly
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-026-026/659-A
(Narasinganallur)
|
2906008000NRG23160620220865095
|
16/06/2022
|
Nathiya
|
2906008WL024090
|
Nathiya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Nathiya
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-026-026/66-A
(Narasinganallur)
|
2906008000NRG23160620220865096
|
16/06/2022
|
Sundaram
|
2906008WL024090
|
Sundaram
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sundaram
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-026-026/670-A
(Narasinganallur)
|
2906008000NRG23160620220865097
|
16/06/2022
|
Ayyothi
|
2906008WL024090
|
Ayyothi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ayyothi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-026-026/686-A
(Narasinganallur)
|
2906008000NRG23160620220865098
|
16/06/2022
|
Jayanthi
|
2906008WL024090
|
Jayanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Jayanthi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-026-026/724-A
(Narasinganallur)
|
2906008000NRG23160620220865100
|
16/06/2022
|
Jayakodi
|
2906008WL024090
|
Jayakodi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Jayakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18372
|
18372
|
|
|
|
|
|
|
|